Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,884
In-year deficit (-2.4% of income)
Total Income (Derived)
£1,343,204
£6,802 per pupil
Total Expenditure
£1,376,088
£5,881 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£67,168
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-32,884
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,376,088
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £983,789 | 71.5% | |
| Admin & Professional | £192,372 | 14.0% | |
| Ed / ICT Resources | £74,234 | 5.4% | |
| Premises | £69,642 | 5.1% | |
| Supply / Agency | £27,652 | 2.0% | |
| Energy | £28,399 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,802
Per-Pupil Expenditure£5,881
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£67,168
5.0% of income — monitor closely
Financial Health
Healthy
£67,168
Revenue Reserves
5.0% of annual income
£-32,884
In-Year Deficit
2.4% operating margin
£6,802
Per-Pupil Income
CFR per-pupil funding figure